| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.347.508,01 | 320,2 | 1.026.813,77 | 83,0 | 611.103,41 |
| 2015 7 | 736.404,60 | -69,6 | -1.681.857,95 | 52,7 | 253.997,50 |
| 2015 6 | 482.407,10 | 179,8 | 309.998,70 | 41,9 | 142.359,17 |
| 2015 5 | 340.047,93 | -49,5 | -333.323,79 | -25,5 | -116.488,64 |
| 2015 4 | 456.536,57 | -30,4 | -199.306,98 | -74,2 | -1.312.882,42 |
| 2015 3 | 1.769.418,99 | 443,7 | 1.443.948,23 | -41,3 | -1.242.423,21 |
| 2015 2 | 3.011.842,20 | 73,2 | 1.272.600,22 | 198,7 | 2.003.598,74 |
| 2015 1 | 1.008.243,46 | -45,8 | -850.538,22 | 164,2 | 626.614,58 |
| 2014 12 | 381.628,88 | 172,4 | 241.506,34 | -38,5 | -238.853,91 |
| 2014 11 | 620.482,79 | 185,2 | 402.950,79 | 51,4 | 210.506,60 |
| 2014 10 | 409.976,19 | -16,0 | -78.134,19 | -21,7 | -113.328,51 |
| 2014 9 | 523.304,70 | 46,5 | 166.081,96 | 63,2 | 202.610,46 |
| 2014 8 | 320.694,24 | -15,3 | -58.023,14 | -86,7 | -2.097.568,31 |
| 2014 7 | 2.418.262,55 | 1.111,8 | 2.218.709,77 | 1.302,6 | 2.245.854,15 |